|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-055-002/565
(Venkodu)
|
2906012000NRG23131020223066407
|
14/10/2022
|
Bathmanaben
|
2906012WL072874
|
Bathmanaben
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bathmanaben
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/117-A
(Venkodu)
|
2906012000NRG23131020223066411
|
14/10/2022
|
Kanniyammal
|
2906012WL072874
|
Kanniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanniyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/131-A
(Venkodu)
|
2906012000NRG23131020223066414
|
14/10/2022
|
Suguna
|
2906012WL072874
|
Suguna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suguna
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/16-A
(Venkodu)
|
2906012000NRG23131020223066418
|
14/10/2022
|
Devi
|
2906012WL072874
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Devi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/259-A
(Venkodu)
|
2906012000NRG23131020223066430
|
14/10/2022
|
Amutha
|
2906012WL072874
|
Amutha
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
Amutha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/80-A
(Venkodu)
|
2906012000NRG23131020223066454
|
14/10/2022
|
Sukuna
|
2906012WL072874
|
Sukuna
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sukuna
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/96-A
(Venkodu)
|
2906012000NRG23131020223066457
|
14/10/2022
|
Kuppammal
|
2906012WL072874
|
Kuppammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kuppammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-056/586-A
(Venkodu)
|
2906012000NRG23131020223066461
|
14/10/2022
|
Kalliyammal
|
2906012WL072874
|
Kalliyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalliyammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-056/613-A
(Venkodu)
|
2906012000NRG23131020223066462
|
14/10/2022
|
Rekha
|
2906012WL072874
|
Rekha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|